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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ARISPE, FRANK
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8500 17102300636 11/22/2017 Paid $97.37
TPP 8500 17060504269 10/12/2017 Paid $175.48
TPP 8500 17060504268 09/14/2017 Paid $188.86
TPP 8500 17060504267 08/15/2017 Paid $85.60
TPP 8500 17050403715 07/13/2017 Paid $142.31
TPP 8500 17041203302 06/09/2017 Paid $102.72
TPP 8500 17041203301 05/10/2017 Paid $116.10
TPP 8500 17032402974 04/19/2017 Paid $117.70
TPP 8500 17030302667 03/08/2017 Paid $108.07
TPP 8500 17020602291 02/14/2017 Paid $146.06
TPP 8500 17011301982 01/23/2017 Paid $163.08
TPP 8500 16101100473 12/22/2016 Paid $181.98
TPP 8500 16101100474 11/14/2016 Paid $132.84
TPP 8500 16050604063 10/17/2016 Paid $112.32
TPP 8500 16050604062 09/15/2016 Paid $157.14
TPP 8500 16050604061 08/10/2016 Paid $59.94
TPP 8500 16050604060 07/14/2016 Paid $119.34
TPP 8500 16050604059 06/15/2016 Paid $97.74
TPP 8500 16030703059 05/12/2016 Paid $105.84
TPP 8500 16030703058 04/20/2016 Paid $154.98
TPP 8500 16011202161 01/19/2016 Paid $83.95
TPP 8500 15120301411 12/15/2015 Paid $166.18
TPP 8500 15111601146 11/25/2015 Paid $184.00
TPP 8500 14020602505 02/20/2014 Paid $212.24